PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/22/16 EST. NO. 001 TIME 02:25 PM R.E. NAME: PATENIA, DANILO 04-0K8804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0002 928.78 E.W. @ F.A.(+) 110915 N 0002.0 0003 811.49 111115 N 0003.0 0004 4,038.68 111215 N 0004.0 0005 4,879.34 111615 N 0005.0 0006 5,717.36 111715 N 0006.0 0007 6,154.85 111815 N 0007.0 0008 9,643.88 111915 N 0008.0 0009 7,513.06 112015 N 0009.0 0010 13,545.22 112315 N 0010.0 0011 12,720.18 112415 N 0011.0 0012 9,526.63 112515 N 0012.0 0013 7,864.72 113015 N 0013.0 0014 14,599.01 120115 N 0014.0 0015 14,781.73 120215 N 0015.0 0016 4,743.67 120915 N 0018.0 0017 3,117.28 121515 N 0019.0 0018 9,305.34 121615 N 0020.0 0019 9,384.61 121715 N 0021.0 0020 8,939.11 121815 N 0022.0 0021 9,060.01 010416 N 0023.0 157,274.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 157,274.95 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/22/16 EST. NO. 001 TIME 02:25 PM R.E. NAME: PATENIA, DANILO 04-0K8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/22/16 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-128-32.9/34.2 ----------------------- A TEICHERT & SON INC IN NAPA & SOLANO COUNTIES, FROM 1.4 MILES (DBA TEICHERT CONSTRUCTION) WEST TO 0.5 MILES EAST OF NAPA/SOLANO . COUNTY LINE . DIR'S ORDER EMERGENCY F.A. PO BOX 13557 SACRAMENTO, CA 95853 FED. AID NO. N O N E REPAIR FIRE DAMAGE, INSTL DEBRS FLOW FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM PAYMENT LS 4,800.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8804 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 157,274.95 157,274.95 SUBTOTAL AMOUNT EARNED 157,274.95 157,274.95 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 157,274.95 157,274.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,274.95 157,274.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/28/15 50 11/09/15 00/00/00 03/09/16 38 30 0 0 10% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE BILLS NOT SUBMITTED PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16